ELOEK - Deletion Indicator in Purchasing Document

SAP data element ELOEK has the title "Deletion Indicator in Purchasing Document".
 It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element ELOEK

Property
DomainELOEK
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionDel. Ind.
Medium DescriptionDel. Indicator
Long DescriptionDeletion Indicator

Tables with fields of type ELOEK

The data element ELOEK is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
FMFG_VEKPOJFMIP: Pending PO Line Item Changes TableFMFG_JFMIP_EJFMIP funcitonality not officially released
COOI_PIBW CO-OM: Commitment Management: Deleted Line ItemsKBWOMCO-OM-IS: BW Extractors AddOn 1.2Bff
COOICommitments Management: Line ItemsKAOCost Accounting: Commitments Management
COOI_CHKPr�ftabelle f�r ObligoKAOCost Accounting: Commitments Management
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
/NFM/TORDERPOSDocuments: NF Item Data/NFM/DDICNF Metal Processing: DDIC Objects
CMM_ROBJ_ITEMRisk Object ItemLOG_CMM_RORisk Object
SER08Document Header for Purchase Order Item Serial NumbersLO_SN_DBSerial Number: tables (w/conf), DEs, domains, VDM, accessors
SER09Doc. Header for Serial Numbers for Purchase Requisition ItemLO_SN_DBSerial Number: tables (w/conf), DEs, domains, VDM, accessors
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WRF_PCON_INRATInternal Contract ApportionmentWRF_PRC_CON_DDICSeasonal Procurement: DDIC Objects Contract
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)MCER/3 application development: Purchasing Information System
EBANPurchase RequisitionMEPurchasing
EBKNPurchase Requisition Account AssignmentMEPurchasing
EKABRelease DocumentationMEPurchasing
EKCPIPurchasing Contract Commitment Plan Item InformationMEPurchasing
EKKOPurchasing Document HeaderMEPurchasing
EKPB"Material Provided" Item in Purchasing DocumentMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
EREVVersion in PurchasingMEDCMPurchasing: Change Management
MMPRC_CCTR_RELORCalloff data for Central contracts in HubMEPurchasing
MMPRC_CC_CALLOFFCalloff data for Central contracts in HubMEPurchasing
MMPUR_DEL_IND_TText for MM Deletion IndicatorBSESH_MMHANA search main content package for MM
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
MMPUR_PR_ADDLDETAdditional information for extracted back-end requisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
MMSRCSLBUPASuppliers in Sourcing Supplier ListAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSRCSLBUPA_DI_SOURCINGSUPPLIERLISTTP I_SRCGSUPLRLISTBUSPARTNERTPAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSRCSLBUSPARTSuppliers in Sourcing Supplier ListAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSRCSLCCODECompany Codes in Sourcing Supplier ListAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSRCSLCCODE_DI_SOURCINGSUPPLIERLISTTP I_SRCGSUPLRLISTCOMPANYCODETPAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSRCSLISTSourcing Supplier List HeaderAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSRCSLMATGRPMaterial Groups in Sourcing Supplier ListAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSRCSLMATGRP_DI_SOURCINGSUPPLIERLISTTP I_SRCGSUPLRLISTMATLGROUPTPAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSRCSL_DI_SOURCINGSUPPLIERLISTTP I_SOURCINGSUPPLIERLISTTPAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
CNTRLQTN_DI_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQHDR_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMSRCSLBUPA2_DDraft table for entity R_SRCGSUPLRLISTBUSPARTNERTPRAP_MM_PUR_SRCSLISTRAP Development for Sourcing Supplier List
MMSRCSLBUSPART_DDraft table for entity R_SRCGSUPLRLISTBUSPARTNERTPRAP_MM_PUR_SRCSLISTRAP Development for Sourcing Supplier List
MMSRCSLCCODE2_DDraft table for entity R_SRCGSUPLRLISTCOMPANYCODETPRAP_MM_PUR_SRCSLISTRAP Development for Sourcing Supplier List
MMSRCSLIST2_DDraft table for entity R_SOURCINGSUPPLIERLISTTPRAP_MM_PUR_SRCSLISTRAP Development for Sourcing Supplier List
MMSRCSLMATGRP2_DDraft table for entity R_SRCGSUPLRLISTMATLGROUPTPRAP_MM_PUR_SRCSLISTRAP Development for Sourcing Supplier List
PURCHASECTR_DGenerated draft table for core CDS view: I_PurchaseContractAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCITMTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCTP_DI_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_HDR_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
PURCTR_ITM_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_DI_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WDAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
MMPUR_PR_FOR_CNFPurchase Requisition Open for confirmationODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
MMQTNENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMRFQENH_DI_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWDAPPL_MM_PUR_RFQ_SDRFQ Software Development without Translation
MMPUR_SES_HEADERService Entry Sheet HeaderAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
MMPUR_SES_ITEMService Entry Sheet ItemAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHT_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
/WMD/FP_OCITxSuite FP OC: Item document data/WMD/FP_OCxSuite Interface Order Confirmation
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